| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,505,649.31 | 122,196,931.63 | 112,088,624.24 | 119,424,024.47 | 70,863,546.51 | 95,668,537.51 | 72,680,028.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,933,408.68 | 204,877,818.68 | 233,893,161.66 | 228,991,531.91 | 273,639,186.87 | 272,257,624.33 | 263,586,441.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,933,408.68 | 204,877,818.68 | 233,893,161.66 | 228,991,531.91 | 273,639,186.87 | 272,257,624.33 | 263,586,441.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,424.24 | 4,227,627.59 | 6,423,609.66 | 1,639,002.24 | 3,677,044.75 | 4,522,656.72 | 8,371,655.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,931,729.77 | 3,945,078.16 | 3,837,707.93 | 4,112,258.38 | 7,632,385.04 | 5,249,810.34 | 7,932,597.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,705,079.14 | 107,033,441.29 | 125,492,374.32 | 141,097,940.10 | 134,915,069.52 | 131,630,883.83 | 141,648,530.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 46,084,035.75 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,628,007.63 | 16,489,683.28 | 16,756,698.71 | 15,527,336.59 | 8,990,146.91 | 12,211,896.79 | 10,776,721.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,576,298.77 | 458,770,580.63 | 498,992,176.52 | 510,792,093.69 | 499,717,379.60 | 568,062,042.87 | 505,995,974.83 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,114.90 | 18,687,687.83 | 18,648,366.03 | 18,603,353.71 | 18,501,404.13 | 18,501,404.13 | 18,452,783.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016,878.25 | 3,045,618.94 | 3,074,359.63 | 3,103,100.32 | 3,131,841.01 | 3,160,581.70 | 3,189,322.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,770,319.06 | 729,004,172.94 | 408,164,394.47 | 415,288,191.51 | 418,977,180.40 | 427,270,351.58 | 458,446,362.14 |
| 在建工程(元) | - | - | - | - | 4,242,298.43 | 3,080,822.55 | 315,293,834.52 | 318,356,166.58 | 294,335,556.53 | 266,448,480.72 | 249,262,000.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,885,232.08 | 7,091,765.96 | 7,485,752.95 | 7,879,739.95 | 336,270.17 | 1,345,080.69 | 2,353,891.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,868,316.72 | 77,486,897.01 | 78,105,477.30 | 78,724,057.59 | 79,342,637.88 | 79,961,218.17 | 103,016,149.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,248.53 | 6,434,420.09 | 6,152,741.03 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,982,989.10 | 13,322,954.99 | 11,509,884.29 | 10,959,233.50 | 11,517,753.87 | 19,420,759.41 | 16,947,536.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,198.43 | 687,323.55 | 600,221.85 | 439,048.55 | 1,094,194.55 | 756,858.75 | 821,358.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,046,595.50 | 858,841,663.86 | 849,035,032.07 | 853,352,891.71 | 827,236,838.54 | 816,864,735.15 | 852,489,405.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,622,894.27 | 1,317,612,244.49 | 1,348,027,208.59 | 1,364,144,985.40 | 1,326,954,218.14 | 1,384,926,778.02 | 1,358,485,379.89 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | 69,058,888.89 | 89,088,000.01 | 89,088,916.67 | 69,064,166.67 | 80,079,166.67 | 80,087,083.33 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,707,931.32 | 69,598,793.82 | 47,894,707.99 | 69,737,351.94 | 63,064,043.04 | 84,535,755.84 | 79,647,332.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,707,931.32 | 69,598,793.82 | 47,894,707.99 | 69,737,351.94 | 63,064,043.04 | 84,535,755.84 | 79,647,332.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,585.26 | 3,891,024.14 | 4,017,700.63 | 4,610,316.60 | 3,630,783.74 | 38,616,622.84 | 5,069,456.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,092.36 | 6,033,584.19 | 5,032,019.07 | 6,694,274.72 | 6,827,316.50 | 7,222,758.71 | 5,727,087.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,410.89 | 4,023,571.66 | 3,550,211.12 | 4,935,940.09 | 3,400,437.26 | 4,680,474.73 | 3,647,025.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,968.43 | 2,766,674.93 | 2,725,575.27 | 2,727,824.53 | 2,631,386.06 | 2,625,444.86 | 2,414,947.18 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,752,745.60 | 11,741,119.23 | 6,742,441.36 | 6,715,960.60 | 5,471,143.00 | 44,561,836.60 | 45,598,958.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,717.57 | 183,642.49 | 205,211.89 | 93,707.82 | 180,506.34 | 2,402,371.94 | 344,397.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,041,451.43 | 167,297,299.35 | 159,255,867.34 | 184,604,292.97 | 154,269,782.61 | 264,724,432.19 | 222,536,288.43 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,162,145.61 | 121,448,356.98 | 126,448,356.98 | 116,680,030.98 | 116,680,030.98 | 111,321,299.75 | 86,641,422.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,080,268.78 | 6,239,936.64 | 6,651,582.32 | 6,952,630.12 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,071.38 | 401,035.44 | 424,999.50 | 448,963.56 | 472,927.62 | 496,891.68 | 593,077.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,619,485.77 | 128,089,329.06 | 133,524,938.80 | 124,081,624.66 | 117,152,958.60 | 111,818,191.43 | 87,234,500.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,660,937.20 | 295,386,628.41 | 292,780,806.14 | 308,685,917.63 | 271,422,741.21 | 376,542,623.62 | 309,770,788.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,387,980.20 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 | 550,321,501.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,512,479.28 | 44,512,479.28 | 44,512,479.28 | 44,512,479.28 | 40,190,140.35 | 40,190,140.35 | 40,190,140.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,061,497.59 | 266,497,836.33 | 299,519,420.33 | 299,732,874.23 | 304,128,410.52 | 256,981,884.47 | 297,313,288.08 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,961,957.07 | 1,021,331,817.12 | 1,054,353,401.12 | 1,054,566,855.02 | 1,054,640,052.38 | 1,007,493,526.33 | 1,047,824,929.94 |
| 少数股东权益(元) | - | - | - | - | - | 893,798.96 | 893,001.33 | 892,212.75 | 891,424.55 | 890,628.07 | 889,661.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,961,957.07 | 1,022,225,616.08 | 1,055,246,402.45 | 1,055,459,067.77 | 1,055,531,476.93 | 1,008,384,154.40 | 1,048,714,591.16 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,622,894.27 | 1,317,612,244.49 | 1,348,027,208.59 | 1,364,144,985.40 | 1,326,954,218.14 | 1,384,926,778.02 | 1,358,485,379.89 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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